A payment is a business event, not just a button.
When a customer pays, the site needs to show the right result and the business needs a reliable record. A successful test charge does not answer what happens after a failed attempt, duplicate submission, cancellation, or refund. Scayver Graphix maps those states before connecting an approved payment provider.
Follow the transaction from checkout to record.
We define what starts a payment, who sets the amount, which provider processes it, and which business system records the outcome. The customer-facing flow covers checkout, confirmation, and a useful recovery path when payment fails. The operating flow covers provider responses, duplicate handling, exceptions, and reconciliation ownership.
The approved scope can include a payment-flow map, provider test environment, checkout integration, result handling, representative tests, and an operational handoff. Products, currencies, tax treatment, refunds, and cancellations depend on the business’s approved policies. We do not invent those rules inside the integration.
Test the states that cause support requests.
We use the provider’s authorized test route to check success and failure states, repeat submissions, and any refund path included in scope. We compare the customer message, provider result, and business record. Sensitive credentials and payment information stay within the approved provider and system boundaries.
Payment gateway integration fits a website, store, event flow, application, or membership site that needs a defined payment result. API integration is related when other systems need that result, but the payment responsibility map comes first.
What we need before connecting a provider
The connection depends on the approved merchant account, product and amount rules, website or application architecture, refund and cancellation policies, and owners for accounting, support, and privacy decisions. The implementation can then reflect the transaction your business actually offers.
Payment Gateway Integration pricing and scope
Payment integration is quoted after choosing the provider and defining the transaction flow. Checkout states, subscriptions or refunds, tax and receipt responsibilities, testing, and security boundaries affect cost. It is not included by default in a standard website package. The written proposal separates our integration work from provider transaction fees, licenses, compliance obligations, and ongoing support.
Published website packages do not set the payment-integration fee. Provider and transaction rules drive it.
Map the payment path before connecting it.
Specify what a customer pays for and which systems need the result. We define the integration and exception-handling scope around that event.
